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399057 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR; 376933 LAKETEC COMMUNICATIONS INC 27881 LORAIN RD NORTH OLMSTED OH 44070 CHECK AMOUNT: $ * * * * * 5,000,00 * CHECK NUMBER: 399057 CHECK DATE: 09/19/23 DEPARTMENT 1115 ACCOUNT PO NUMBER : INVOICE NUMBER AMOUNT DESCRIPTION 4340400- 110029 122578 5,000.00 SUPPORT HOURS